<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210847156898000155550010001280961100019617" versao="4.00"><ide><cUF>35</cUF><cNF>10001961</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>128096</nNF><dhEmi>2021-08-18T08:43:00-03:00</dhEmi><dhSaiEnt>2021-08-18T08:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>47156898000155</CNPJ><xNome>MTE-THOMSON IND.E COM.LTDA</xNome><xFant>MTE-THOMSON</xFant><enderEmit><xLgr>AV. MOINHO FABRINI</xLgr><nro>1033</nro><xBairro>PIRAPORINHA</xBairro><cMun>3548708</cMun><xMun>S.BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09862900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143934343</fone></enderEmit><IE>635061544112</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.AUTO PCS ELET.P/AUTOS LTDA.</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>032747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>R3041</cProd><cEAN>7893989002287</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.97000000</vUnCom><vProd>47.94</vProd><cEANTrib>7893989002287</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.97000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>1</nItemPed><nFCI>98E85834-4731-4098-9D02-611EB91B7B23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.94</vBC><pICMS>13.3000</pICMS><vICMS>6.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.94</vBC><pIPI>15.0000</pIPI><vIPI>7.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.94</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.</infAdProd></det><det nItem="2"><prod><cProd>R4037</cProd><cEAN>7893989004281</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.27500000</vUnCom><vProd>56.55</vProd><cEANTrib>7893989004281</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.27500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>2</nItemPed><nFCI>294F086F-1807-4167-99DB-085315B58F80</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>56.55</vBC><pICMS>13.3000</pICMS><vICMS>7.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.55</vBC><pIPI>15.0000</pIPI><vIPI>8.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.55</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 294F086F-1807-4167-99DB-085315B58F80.</infAdProd></det><det nItem="3"><prod><cProd>R4050</cProd><cEAN>7893989002003</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>18.22600000</vUnCom><vProd>182.26</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.22600000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>3</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>182.26</vBC><pICMS>13.3000</pICMS><vICMS>24.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>182.26</vBC><pIPI>15.0000</pIPI><vIPI>27.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.26</vBC><pPIS>1.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="4"><prod><cProd>R4051</cProd><cEAN>7893989002010</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.22500000</vUnCom><vProd>36.45</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.22500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>4</nItemPed><nFCI>D666A605-AA0C-406F-98B9-69534E6371AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.45</vBC><pICMS>13.3000</pICMS><vICMS>4.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.45</vBC><pIPI>15.0000</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.45</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="5"><prod><cProd>R3005</cProd><cEAN>7893989001136</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.13000000</vUnCom><vProd>40.26</vProd><cEANTrib>7893989001136</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.13000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>5</nItemPed><nFCI>20872C68-8471-466F-82EF-AE262D893BDE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.26</vBC><pICMS>13.3000</pICMS><vICMS>5.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.26</vBC><pIPI>15.0000</pIPI><vIPI>6.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.26</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 20872C68-8471-466F-82EF-AE262D893BDE.</infAdProd></det><det nItem="6"><prod><cProd>R705.86/76</cProd><cEAN>7893989001983</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>15.52000000</vUnCom><vProd>465.60</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.52000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>6</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>465.60</vBC><pICMS>13.3000</pICMS><vICMS>61.92</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>838.33</vBCST><pICMSST>13.3000</pICMSST><vICMSST>49.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>465.60</vBC><pIPI>5.0000</pIPI><vIPI>23.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>465.60</vBC><pPIS>1.6500</pPIS><vPIS>7.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>465.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="7"><prod><cProd>R4221</cProd><cEAN>7893989104813</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.25500000</vUnCom><vProd>80.51</vProd><cEANTrib>7893989104813</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.25500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>7</nItemPed><nFCI>87722AA1-EFF6-443F-8C8C-B5672D389165</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.51</vBC><pICMS>13.3000</pICMS><vICMS>10.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.51</vBC><pIPI>15.0000</pIPI><vIPI>12.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.51</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 87722AA1-EFF6-443F-8C8C-B5672D389165.</infAdProd></det><det nItem="8"><prod><cProd>R705.92/87</cProd><cEAN>7893989001976</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>15.52000000</vUnCom><vProd>310.40</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.52000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>8</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>310.40</vBC><pICMS>13.3000</pICMS><vICMS>41.29</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>558.89</vBCST><pICMSST>13.3000</pICMSST><vICMSST>33.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.40</vBC><pIPI>5.0000</pIPI><vIPI>15.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>310.40</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="9"><prod><cProd>R4058</cProd><cEAN>7893989021486</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>37.27000000</vUnCom><vProd>37.27</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.27000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>9</nItemPed><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>37.27</vBC><pICMS>13.3000</pICMS><vICMS>4.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.27</vBC><pIPI>15.0000</pIPI><vIPI>5.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.27</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="10"><prod><cProd>R7033</cProd><cEAN>7893989038040</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.05000000</vUnCom><vProd>82.10</vProd><cEANTrib>7893989038040</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.05000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>10</nItemPed><nFCI>D2D8CF12-7B24-4ED9-A706-BCBBEFCB6853</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.10</vBC><pICMS>13.3000</pICMS><vICMS>10.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.10</vBC><pIPI>5.0000</pIPI><vIPI>4.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.10</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D2D8CF12-7B24-4ED9-A706-BCBBEFCB6853.</infAdProd></det><det nItem="11"><prod><cProd>R4092</cProd><cEAN>7893989034912</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.17000000</vUnCom><vProd>41.17</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.17000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>11</nItemPed><nFCI>6D76BDE0-08D2-4171-A554-9CF6D7E00DC8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.17</vBC><pICMS>13.3000</pICMS><vICMS>5.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.17</vBC><pIPI>15.0000</pIPI><vIPI>6.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.17</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6D76BDE0-08D2-4171-A554-9CF6D7E00DC8.</infAdProd></det><det nItem="12"><prod><cProd>R4053</cProd><cEAN>7893989002041</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.22666667</vUnCom><vProd>54.68</vProd><cEANTrib>7893989002041</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.22666667</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>12</nItemPed><nFCI>43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>54.68</vBC><pICMS>13.3000</pICMS><vICMS>7.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.68</vBC><pIPI>15.0000</pIPI><vIPI>8.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.68</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.</infAdProd></det><det nItem="13"><prod><cProd>R7231</cProd><cEAN>7893989002577</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.56500000</vUnCom><vProd>77.13</vProd><cEANTrib>7893989002577</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.56500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>13</nItemPed><nFCI>D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.13</vBC><pICMS>13.3000</pICMS><vICMS>10.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.13</vBC><pIPI>10.0000</pIPI><vIPI>7.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.13</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C.</infAdProd></det><det nItem="14"><prod><cProd>R7230</cProd><cEAN>7893989002560</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.56500000</vUnCom><vProd>77.13</vProd><cEANTrib>7893989002560</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.56500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>14</nItemPed><nFCI>9A6BAE42-269E-4D38-AEFA-208130FC4177</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.13</vBC><pICMS>13.3000</pICMS><vICMS>10.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.13</vBC><pIPI>10.0000</pIPI><vIPI>7.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.13</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 9A6BAE42-269E-4D38-AEFA-208130FC4177.</infAdProd></det><det nItem="15"><prod><cProd>R717.95/102</cProd><cEAN>7893989004694</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.67000000</vUnCom><vProd>33.67</vProd><cEANTrib>7893989004694</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.67000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>15</nItemPed><nFCI>33A604DA-320D-4968-8874-63F5B2FC329B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>33.67</vBC><pICMS>13.3000</pICMS><vICMS>4.47</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>60.63</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.67</vBC><pIPI>5.0000</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.67</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 33A604DA-320D-4968-8874-63F5B2FC329B.</infAdProd></det><det nItem="16"><prod><cProd>R7145</cProd><cEAN>7893989014884</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.56500000</vUnCom><vProd>77.13</vProd><cEANTrib>7893989014884</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.56500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>16</nItemPed><nFCI>DFC785C4-374F-4FE0-9852-A4807E893D0A</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>77.13</vBC><pICMS>18.0000</pICMS><vICMS>13.89</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>138.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.13</vBC><pIPI>5.0000</pIPI><vIPI>3.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.13</vBC><pPIS>2.3000</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.13</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DFC785C4-374F-4FE0-9852-A4807E893D0A.</infAdProd></det><det nItem="17"><prod><cProd>R7197</cProd><cEAN>7893989068078</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.70000000</vUnCom><vProd>55.70</vProd><cEANTrib>7893989068078</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.70000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>17</nItemPed><nFCI>525B811D-AD86-421A-8D49-50031C5F83CE</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>55.70</vBC><pICMS>18.0000</pICMS><vICMS>10.02</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>100.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.70</vBC><pIPI>5.0000</pIPI><vIPI>2.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.70</vBC><pPIS>2.3000</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.70</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 525B811D-AD86-421A-8D49-50031C5F83CE.</infAdProd></det><det nItem="18"><prod><cProd>R7443</cProd><cEAN>7893989031904</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.40000000</vUnCom><vProd>34.40</vProd><cEANTrib>7893989031904</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.40000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>18</nItemPed><nFCI>D399B9FE-2B4B-405B-AD61-918EE787B648</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.40</vBC><pICMS>13.3000</pICMS><vICMS>4.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.40</vBC><pIPI>10.0000</pIPI><vIPI>3.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.40</vBC><pPIS>2.3000</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.40</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D399B9FE-2B4B-405B-AD61-918EE787B648.</infAdProd></det><det nItem="19"><prod><cProd>R755.92/81</cProd><cEAN>7893989001075</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.21500000</vUnCom><vProd>60.43</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.21500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>19</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>60.43</vBC><pICMS>13.3000</pICMS><vICMS>8.04</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>108.80</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.43</vBC><pIPI>5.0000</pIPI><vIPI>3.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.43</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="20"><prod><cProd>R7444</cProd><cEAN>7893989031911</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.39500000</vUnCom><vProd>68.79</vProd><cEANTrib>7893989031911</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.39500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>20</nItemPed><nFCI>99BB79B9-95CB-4B02-9F49-D2095457FA89</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>68.79</vBC><pICMS>13.3000</pICMS><vICMS>9.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.79</vBC><pIPI>10.0000</pIPI><vIPI>6.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>68.79</vBC><pPIS>2.3000</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>68.79</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 99BB79B9-95CB-4B02-9F49-D2095457FA89.</infAdProd></det><det nItem="21"><prod><cProd>R726.92/87</cProd><cEAN>7893989002126</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>27.59600000</vUnCom><vProd>137.98</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.59600000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>21</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>137.98</vBC><pICMS>13.3000</pICMS><vICMS>18.35</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>248.44</vBCST><pICMSST>13.3000</pICMSST><vICMSST>14.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.98</vBC><pIPI>5.0000</pIPI><vIPI>6.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.98</vBC><pPIS>1.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="22"><prod><cProd>R7254</cProd><cEAN>7893989008302</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>51.84500000</vUnCom><vProd>103.69</vProd><cEANTrib>7893989008302</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.84500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>22</nItemPed><nFCI>1EBD485A-A2A2-4DCB-8F75-9686D1355B0A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>103.69</vBC><pICMS>13.3000</pICMS><vICMS>13.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.69</vBC><pIPI>10.0000</pIPI><vIPI>10.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.69</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1EBD485A-A2A2-4DCB-8F75-9686D1355B0A.</infAdProd></det><det nItem="23"><prod><cProd>R7232</cProd><cEAN>7893989004342</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.56500000</vUnCom><vProd>77.13</vProd><cEANTrib>7893989004342</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.56500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>23</nItemPed><nFCI>FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.13</vBC><pICMS>13.3000</pICMS><vICMS>10.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.13</vBC><pIPI>10.0000</pIPI><vIPI>7.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.13</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41.</infAdProd></det><det nItem="24"><prod><cProd>R8834.45.040</cProd><cEAN>7893989058949</cEAN><xProd>SENSOR LAMBDA PLANAR</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>104.85000000</vUnCom><vProd>104.85</vProd><cEANTrib>7893989058949</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.85000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>24</nItemPed><nFCI>4D850FDE-95A9-4D8B-9C07-4D4E29580782</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>104.85</vBC><pICMS>13.3000</pICMS><vICMS>13.94</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>179.80</vBCST><pICMSST>13.3000</pICMSST><vICMSST>9.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.85</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4D850FDE-95A9-4D8B-9C07-4D4E29580782.</infAdProd></det><det nItem="25"><prod><cProd>VT208.82</cProd><cEAN>7893989010626</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.00000000</vUnCom><vProd>27.00</vProd><cEANTrib>7893989010626</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.00000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>25</nItemPed><nFCI>5B337C91-6C1E-4744-8C3E-FECDC06509D9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.00</vBC><pICMS>13.3000</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5B337C91-6C1E-4744-8C3E-FECDC06509D9.</infAdProd></det><det nItem="26"><prod><cProd>VT265.82</cProd><cEAN>7893989011050</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.29500000</vUnCom><vProd>74.59</vProd><cEANTrib>7893989011050</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.29500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>26</nItemPed><nFCI>2D20B4AE-41AB-433C-BCEC-D3026EA3CC73</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.59</vBC><pICMS>13.3000</pICMS><vICMS>9.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.59</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 2D20B4AE-41AB-433C-BCEC-D3026EA3CC73.</infAdProd></det><det nItem="27"><prod><cProd>VT349.87</cProd><cEAN>7893989024760</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.99500000</vUnCom><vProd>71.99</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.99500000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>27</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.99</vBC><pICMS>13.3000</pICMS><vICMS>9.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.99</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="28"><prod><cProd>VT421.100</cProd><cEAN>7893989078800</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>191.22000000</vUnCom><vProd>191.22</vProd><cEANTrib>7893989078800</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>191.22000000</vUnTrib><indTot>1</indTot><xPed>2099</xPed><nItemPed>28</nItemPed><nFCI>909EBAC2-1634-45DA-899F-0847C1FFF010</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>191.22</vBC><pICMS>13.3000</pICMS><vICMS>25.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.22</vBC><pPIS>1.6500</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 909EBAC2-1634-45DA-899F-0847C1FFF010.</infAdProd></det><total><ICMSTot><vBC>2708.02</vBC><vICMS>366.41</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2234.06</vBCST><vST>136.45</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2708.02</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>191.54</vIPI><vIPIDevol>0</vIPIDevol><vPIS>46.22</vPIS><vCOFINS>213.36</vCOFINS><vOutro>0</vOutro><vNF>3036.01</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>EMITENTE   (NOSSO CARRO)</xNome><IE>ISENTO</IE><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX.PAPELAO</esp><pesoL>5.707</pesoL><pesoB>6.341</pesoB></vol></transp><cobr><fat><nFat>1000128096</nFat><vOrig>3036.01</vOrig><vDesc>0</vDesc><vLiq>3036.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-01</dVenc><vDup>3036.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3036.01</vPag></detPag></pag><infAdic><infAdFisco>TEXTO SUBST. TRIBUTARIA CONF DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DO RICMS/SP-ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 - E RESOLICAO SF 04/98,SF 89/13, SF 21/98,SF32/98, SF 22/99 , SF 31/00 , SF 46/06, SF 31/08 ,SF 29/10-COM CAT 25/2015ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 -ICMS 13,3% CONF DEC 65253/20 PEDIDO NA CAMPANHA DE VANTAGENS VALVULAS - PRODUTO USO AUTOMOTIVO</infAdFisco><infCpl>Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 448172 /  NR.PEDIDO WEB DO CLIENTE: 2358  NR.PEDIDO DO CLIENTE: 2099</infCpl></infAdic><compra><xPed>2099</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod 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